| Function Code | Description | Amount |
| 1000 | Instruction | $523,671.62 |
| 2100 | Support Services—Students | $46,763.26 |
| 2200 | Support Services—Instructional Staff | $61,730.85 |
| 2300 | Support Services—General Administration | $412.50 |
| 2400 | Support Services—School Administration | $135,497.87 |
| 2500 | Support Services – Central Services | $8,105.46 |
| 2600 | Operation and Maintenance of Plant Services | $111,147.83 |
| 2700 | Student Transportation Services | $23,108.41 |
| 3100 | Child Nutrition Programs Operations | $66,018.30 |
| 3200 | Enterprise Operations | $31,302.04 |
| | Total: | $1,007,758.14 |